Company Registration No. 16067915 (England and Wales)
Engine Union Limited
Unaudited accounts
for the period from 8 November 2024 to 30 November 2025
Engine Union Limited
Unaudited accounts
Contents
Engine Union Limited
Company Information
for the period from 8 November 2024 to 30 November 2025
Director
Jacob Piotr Szapowalow
Company Number
16067915 (England and Wales)
Registered Office
104 Yelverton Road
Coventry
CV6 4AH
England
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
Engine Union Limited
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
20
Creditors: amounts falling due within one year
(825)
Net current liabilities
(805)
Called up share capital
2,000
Profit and loss account
25
For the period ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 August 2026 and were signed on its behalf by
Jacob Piotr Szapowalow
Director
Company Registration No. 16067915
Engine Union Limited
Notes to the Accounts
for the period from 8 November 2024 to 30 November 2025
Engine Union Limited is a private company, limited by shares, registered in England and Wales, registration number 16067915. The registered office is 104 Yelverton Road, Coventry, CV6 4AH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
has been depreciated over 5 years using the straight-line method.
Fixtures & fittings
has been depreciated over 2 years using the straight-line method.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
2,100
1,015
3,115
At 30 November 2025
2,100
1,015
3,115
Charge for the period
52
233
285
At 30 November 2025
52
233
285
At 30 November 2025
2,048
782
2,830
5
Creditors: amounts falling due within one year
2025
Taxes and social security
3,588
Loans from directors
(3,182)
Engine Union Limited
Notes to the Accounts
for the period from 8 November 2024 to 30 November 2025
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director loan
-
3,182
-
3,182
7
Average number of employees
During the period the average number of employees was 0.